HomeMy WebLinkAboutInv# 2091915 - HON COMPANY, THE - 09/30/2023
HNI Workplace Furnishings LLC
600 E SECOND ST
MUSCATINE IA 52761
TELEPHONE 800-833-3964
INVOICE FEDERAL TAX NO. 92-0336532
INVOICE DATE INVOICE NUMBER TOTAL AMOUNT
DUE
DUE DATE
08/01/2023 2091915 $ 5,907.95 08/31/2023
PLEASE REMIT TO:
The HON Company LLC
P.O. Box 404422
Atlanta GA 30384-4422
E.F.T TO ACCT 37562-76567
ABA# 111000012
Bill To:
CITY OF DANIA BEACH FLORIDA
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
Sold To:
CITY OF DANIA BEACH FLORIDA
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
Ship To:
BUSINESS FURNITURE SERVICE INC
4308 NW 120TH AVE
CORAL SPRINGS FL 33065-7610
CUSTOMER
PURCHASE
ORDER
SALES ORDER
NUMBER
PRICING CODE CUSTOMER
ACCOUNT
NUMBER
SHIPPED VIA FOB PAYMENT TERMS CURRENCY
2023-00000281 15023761 B033 8734 ARKY FOB DESTINATION NET 30 DAYS USD
MANUF
#
CUST
LINE #
RECEIVER PO QUANTITY
SHIPPED
MODEL NUMBER AND COLOR
DESCRIPTION
UNIT LIST
PRICE
Discount %UNIT NET
PRICE
LINE TOTAL
Compass Office Solutions c/o Business Furniture
Services Inc 9548215085
TSCA Title VI Compliant
CASE# 03893592
AGENCY POC: Purchasing Department - 954-924-6800
DEALER: COMPASS OFFICE SOLUTIONS
DEALER POC: Compass Office Solutions c/o Business
Fu Contact - 9548215085 Ext - Email -
VazquezE@compass-office.com
1 000
1 1 HNLEP2428R.X.LPT1 268.00 60.95 104.65 104.65
1-1/8WX23-1/8DX28-1/2H END PANEL FOR 24D
RIGHT
202
202
2 000
2 1 H105360.LPT1 301.00 60.95 117.54 117.54
30WX9-7/8DX4-3/4H WALL MOUNT OPEN SHELF
3 000
3 32 HQH5-P-3P1B.SVR 455.00 60.95 177.68 5,685.76
MHOB G1 POP-UP PORTFOR IQ 3 AC PWR/1 BLANK
PRODUCTCHARGES 5,907.95
MISC CHARGES
HNI Workplace Furnishings LLC
600 E SECOND ST
MUSCATINE IA 52761
TELEPHONE 800-833-3964
INVOICE FEDERAL TAX NO. 92-0336532
INVOICE DATE INVOICE NUMBER TOTAL AMOUNT
DUE
DUE DATE
08/01/2023 2091915 $ 5,907.95 08/31/2023
PLEASE REMIT TO:
The HON Company LLC
P.O. Box 404422
Atlanta GA 30384-4422
E.F.T TO ACCT 37562-76567
ABA# 111000012
MANUF
#
CUST
LINE #
RECEIVER PO QUANTITY
SHIPPED
MODEL NUMBER AND COLOR
DESCRIPTION
UNIT LIST
PRICE
Discount %UNIT NET
PRICE
LINE TOTAL
TAX
PREPAYMENT
REMIT THIS
AMOUNT $ 5,907.95
DUE DATE 08/31/2023
* PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE AND PAYMENTS.
* CUSTOMER ORDERS ARE ACCEPTED BY THE HON COMPANY LLC ONLY UNDER ITS TERMS AND CONDITIONS AS PUBLISHED, FROM TIME TO TIME. IF THESE TERMS DIFFER IN ANY WAY
FROM TERMS AND CONDITIONS OF BUYERS' ORDER, BUYER IS ASSUMED TO HAVE CONSENTED TO HON TERMS AND CONDITIONS UNLESS IT HAS PROVIDED WRITTEN NOTICE OF ITS
OBJECTIONS TO HON PROMPTLY ON RECEIPT OF THIS INVOICE.
* MERCHANDISE SHIPPED PER THIS INVOICE HAS BEEN ACCEPTED BY FREIGHT CARRIER AS BEING IN UNDAMAGED CONDITION WHEN TRANSFERRED TO THEM. ANY FREIGHT DAMAGE
APPARENT OR HIDDEN IS RESPONSIBILITY OF DELIVERING CARRIER. THE HON COMPANY LLC WILL NOT ADJUST CLAIMS FOR DAMAGE WITHOUT PURCHASE ORDER FROM CARRIER FOR
THE FULL AMOUNT OF CLAIM. THE MERCHANDISE LISTED PER THIS INVOICE HAS BEEN PRODUCED IN ACCORDANCE WITH THE
FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED.
WE HEREBY CERTIFY THAT WE ARE COMPLYING WITH THE REQUIREMENTS OF THE FEDERAL WAGE AND HOUR LAW.